Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:16:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_310324APB_FTO_1032124
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-014-003/24070
(Murpa) 		3406003000NRG24Z310320242132574 31/03/2024 AJIT KUMAR YADAV 3406003WL166716 AJIT KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 02/04/2024 S98403527 AJIT KUMAR YADAV BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-014-004/9190
(Murpa) 		3406003000NRG24Z310320242132581 31/03/2024 SARITA KUMARI 3406003WL166716 SARITA KUMARI 00048 BKID0004828 162 162 Processed 02/04/2024 S98403527 SARITA KUMARI DO TIJU YADAV BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-014-004/22575
(Murpa) 		3406003000NRG24Z310320242132521 31/03/2024 Savitri Devi 3406003WL166712 Savitri Devi 00048 BKID0004912 162 162 Processed 02/04/2024 S98403527 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Balumath JH-06-003-014-001/2113
(Murpa) 		3406003000NRG24Z310320242132515 31/03/2024 RAJKISHOR YADAV 3406003WL166712 RAJKISHOR YADAV 00089 CBIN0281573 162 162 Processed 02/04/2024 S98403527 Rajkishor Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-014-002/10691
(Murpa) 		3406003000NRG24Z310320242132589 31/03/2024 ANIL KUMAR LOHRA 3406003WL166717 ANIL KUMAR LOHRA 00089 CBIN0281573 162 162 Processed 02/04/2024 S98403527 MR ANIL KUMAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Balumath JH-06-003-014-004/95033
(Murpa) 		3406003000NRG24Z310320242132582 31/03/2024 Dipendra Saw 3406003WL166716 Dipendra Saw 00176 IDIB000R587 162 162 Processed 02/04/2024 S98403527 Dipendra Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
7 Balumath JH-06-003-014-002/10696
(Murpa) 		3406003000NRG24Z310320242132590 31/03/2024 SANGITA KUMARI 3406003WL166717 SANGITA KUMARI 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-002/10698
(Murpa) 		3406003000NRG24Z310320242132592 31/03/2024 SARSWATI DEVI 3406003WL166717 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-004/23222
(Murpa) 		3406003000NRG24Z310320242132522 31/03/2024 MANOJ KUMAR YADAV 3406003WL166712 MANOJ KUMAR YADAV 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-014-004/3036
(Murpa) 		3406003000NRG24Z310320242132577 31/03/2024 RINA DEVI 3406003WL166716 RINA DEVI 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-004/3926
(Murpa) 		3406003000NRG24Z310320242132578 31/03/2024 SANIYA PARWEEN 3406003WL166716 SANIYA PARWEEN 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 Saniya Parween AIRTEL PAYMENTS BANK LIMITED(990288)
12 Balumath JH-06-003-014-004/73496
(Murpa) 		3406003000NRG24Z310320242132579 31/03/2024 Banshi Nayak 3406003WL166716 Banshi Nayak 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 Mr. Bansi Nayak CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-004/76231
(Murpa) 		3406003000NRG24Z310320242132523 31/03/2024 DUBAN YADAV 3406003WL166712 DUBAN YADAV 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 MR DUBAN YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-004/8189
(Murpa) 		3406003000NRG24Z310320242132580 31/03/2024 MAHENDRA YADAV 3406003WL166716 MAHENDRA YADAV 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403527 Mahendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
15 Balumath JH-06-003-014-001/60151
(Murpa) 		3406003000NRG24Z310320242132517 31/03/2024 KALO DEVI 3406003WL166712 KALO DEVI 00468 UBIN0564834 135 135 Processed 02/04/2024 S98403527 KALO DEVI UNION BANK OF INDIA(508500)
16 Balumath JH-06-003-014-001/6931
(Murpa) 		3406003000NRG24Z310320242132519 31/03/2024 SITA DEVI 3406003WL166712 SITA DEVI 00468 UBIN0564834 135 135 Processed 02/04/2024 S98403527 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 270 270
17 Balumath JH-06-003-014-001/96013
(Murpa) 		3406003000NRG24Z310320242132520 31/03/2024 MAHENDRA YADAV 3406003WL166712 MAHENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403527 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Balumath JH-06-003-014-002/10697
(Murpa) 		3406003000NRG24Z310320242132591 31/03/2024 DEEPAK LOHRA 3406003WL166717 DEEPAK LOHRA 00688 FINO0009002 162 162 Processed 02/04/2024 S98403527 MR DEEPAK LOHRA STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-002/4776
(Murpa) 		3406003000NRG24Z310320242132593 31/03/2024 SANDEEP LOHRA 3406003WL166717 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 02/04/2024 S98403527 SANDEEP LOHRA BANK OF BARODA(606985)
20 Balumath JH-06-003-014-004/2962
(Murpa) 		3406003000NRG24Z310320242132576 31/03/2024 MONIKA KUMARI 3406003WL166716 MONIKA KUMARI 00688 FINO0009002 162 162 Processed 02/04/2024 S98403527 Monika Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
21 Balumath JH-06-003-014-001/6577
(Murpa) 		3406003000NRG24Z310320242132518 31/03/2024 SUNITA DEVI 3406003WL166712 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403527 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 Balumath JH-06-003-014-001/2419
(Murpa) 		3406003000NRG24Z310320242132516 31/03/2024 KABUTARI DEVI 3406003WL166712 KABUTARI DEVI 00703 AIRP0000001 162 162 Processed 02/04/2024 S98403527 Kabutari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 Balumath JH-06-003-014-004/2061
(Murpa) 		3406003000NRG24Z310320242132575 31/03/2024 GYANTI KUMARI 3406003WL166716 GYANTI KUMARI 00703 AIRP0000001 162 162 Processed 02/04/2024 S98403527 Gyanti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-014-005/6778
(Murpa) 		3406003000NRG24Z310320242132583 31/03/2024 SANDEEP KUMAR 3406003WL166716 SANDEEP KUMAR 00703 AIRP0000001 162 162 Processed 02/04/2024 S98403527 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_310324APB_FTO_1032124 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_310324APB_FTO_1032124 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_310324APB_FTO_1032124 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003014_310324APB_FTO_1032124 Central Bank Of India CBIN0281573 BALUMATH 324
5 Balumath JH3406003014_310324APB_FTO_1032124 Indian Bank IDIB000R587 RANCHI MAIN 162
6 Balumath JH3406003014_310324APB_FTO_1032124 State Bank of India SBIN0009498 BHAISADON 1296
7 Balumath JH3406003014_310324APB_FTO_1032124 Union Bank of India UBIN0564834 CHANDWA 270
8 Balumath JH3406003014_310324APB_FTO_1032124 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
9 Balumath JH3406003014_310324APB_FTO_1032124 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
10 Balumath JH3406003014_310324APB_FTO_1032124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
11 Balumath JH3406003014_310324APB_FTO_1032124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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